Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Sep 26, 2010 to Sep 28, 2010
Destination:
Charlottetown
Reference Number:
T-2010-P06-00062
Costs
| Airfare | $2,250.03 |
| Lodging | $444.54 |
| Meals and Incidentals | $95.26 |
| Other Expenses | $0.00 |
| Other Transportation | $27.00 |
| Total | $2,816.83 |